Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:05:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523FTO_119391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAHLADPUR BH-09-016-006-01728100/3628
(BANPURA) 		0509016000NRG24060520230066435 08/05/2023 Parvej Aalam 0509016WL003113 Parvej Aalam 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1539648638 Parvej Aalam ()
2 LAHLADPUR BH-09-016-006-01728300/4000
(BANPURA) 		0509016000NRG24060520230066439 08/05/2023 KASIDA KHATUN 0509016WL003117 KASIDA KHATUN 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1539648639 KASIDA KHATUN ()
SubTotal 3648 3648
3 LAHLADPUR BH-09-016-006-01728100/3632
(BANPURA) 		0509016000NRG24050520230053780 08/05/2023 Nasrul Hak 0509016WL002183 Nasrul Hak 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1539648640 MR NASRUL HAK ()
SubTotal 3420 3420
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080523FTO_119391 Punjab National Bank PUNB0224300 JANTA BAZAR 3648
2 LAHLADPUR BH0509016_080523FTO_119391 State Bank of India SBIN0006023 SAHAJITPUR 3420

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